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364,495 lekë

Bashkia Shkoder (3333) → DANI SECYRITY

Payment record

Executed28.02.2022
Registered25.02.2022
Invoice18821410012022
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryDANI SECYRITY
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 364,495
Amount364,495 lekë
Invoice description2141001ruajtje&mirembajtje Stadiumit L Borici, kontr 10387/16 dt31.12.2021 (01.01.2022-31.12.2022),mk 10387/15 dt 01.10.2021(afat32 muaj e 27 dite) ft 46/2022 dt 31.01.2022 sit 1 dt 31.01.2022 pcv dt 31.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2022 Qendra Ekonomike Kultures (3333) BANKA E TIRANES 614,758